There isn’t a report, but there is a list. `Business > Customer/Vendor > Invoices/Bills Due Reminder` will open a separate window showing a list of any that are open/due. From this window you can also process payments and view/edit the bill/invoice. Not sure if this will fit your screen or workflow, but I size my main window so that I can keep these two reminder windows open on the side at all times. (I also never close GnuCash and have it on a dedicated workspace)
Note, these reminders run every time you start GnuCash as well. Regards, Adrien > On May 9, 2019, at 4:28 AM, Jayakumar Chakravarthy > <[email protected]> wrote: > > Hi, > > > Currently Vendors Listing & Customer Listing with total amount Payable and > Receivable along with aging - are available. > > > Is there a report/list available for all Open Bills Payable (likewise Open > Invoices Receivable)? > > > Thanks. > > > Jayakumar Chakravarthy _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
